CHESAPEAKE RESEARCH CONSORTIUM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHESAPEAKE RESEARCH CONSORTIUM INC (EIN 23-7245037)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-19
- IRS object ID
- 201630199349300703
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-19T07:35:26-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521365413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN BERMAN SOLOMON TAIBEL & MOGOL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO ROAD SUITE 801 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210932108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE RESEARCH CONSORTIUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 4107981283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WILLIAM BALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4107981283 | PhoneNum |
| Signature | 2016-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANNA AMOS | PreparerPersonNm |
| PTIN | P00028766 | PTIN |
| Phone | 4103080300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WILLIAM BALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,738,043 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESAPEAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,558,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,681,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,623,087 | PYTotalRevenueAmt |
| CY Total Revenue | $1,738,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,866 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $953,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $956,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,025 | PYOtherExpensesAmt |
| CY Other Expenses | $337,176 | CYOtherExpensesAmt |
| PY Total Expenses | $1,646,824 | PYTotalExpensesAmt |
| CY Total Expenses | $1,671,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $538,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $305,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $263,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COORDINATE RESEARCH AND SERVICE ACTIVITIES ON THE CHESAPEAKE BAY AND THE GEOGRAPHICALLY CONTIGUOUS ENVIRONMENTAL REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $922,917 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | SUPPORT SCIENTIFIC RESEARCH AND COMMUNICATION THROUGH MANAGEMENT OF THE SCIENTIFIC AND TECHNICAL ADVISORY COMMITTEE TO THE EPA CHESAPEAKE BAY PROGRAM. ACTIVITIES PROVIDED SCIENTIFIC INPUT THAT WOULD NOT HAVE OTHERWISE BEEN POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $476,245 | ExpenseAmt |
| Grant | $352,185 | GrantAmt |
| Desc | PROVIDE SUPPORT AND SERVICES FOR FISHERIES AND MODELING RESEARCH RELATED TO THE CHESAPEAKE BAY. ACTIVITIES INVOLVE RESEARCH, CREATING PARTNERSHIPS TO MAXIMIZE RESEARCH EFFORTS, AND WORKSHOPS TO PROVIDE FOR COMMUNICATION IN THE SCIENTIFIC FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,318 | ExpenseAmt |
| Grant | $25,681 | GrantAmt |
| Revenue | $56,160 | RevenueAmt |
| Desc | OTHER RESEARCH AND TRAINING PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,112 | ExpenseAmt |
| Desc | MODELING PROJECTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,112 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,461,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR WILLIAM P BALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107981283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 CONTEES WHARF ROAD | AddressLine1Txt |
| City | EDGEWATER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| DR JOHN T WELLS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ANSON HINES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR H RODGER HARVEY | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DENISE BREITBURG | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DENICE WARDROP | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JOHN M KLINCK | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MARK LUCKENBACH | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR LARRY NAGAHARA | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ROBERT BROOKS | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR EDWARD BOUWER | |||||||
| INSTITUTIONAL TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DONALD BOESCH | |||||||
| INSTITUTIONAL PRINCIPAL | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR KEVIN SELLNER | |||||||
| EXECUTIVE DIRECTOR-FORMER | 40.00 | Yes (X) | $137,276 | $0 | $9,730 | ||
| MYCAH BERRYMAN | |||||||
| TREASURER | 40.00 | Yes (X) | $55,973 | $0 | $5,070 | ||
| DR WILLIAM BALL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OASIS OUTSOURCING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2054 VIST PKWY | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEASED EMPLOYEES | ServicesDesc |
| Compensation | $819,393 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,681,862 | GovernmentGrantsAmt |
| Total Contributions | $1,681,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541700 | $45,000 | $45,000 |
| CONFERENCE FEES | 541700 | $11,160 | $11,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,738,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,591 | TotalAmt |
| Program Services | $290,591 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,275 | TotalAmt |
| Program Services | $87,275 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,719 | TotalAmt |
| Program Services | $95,982 | ProgramServicesAmt |
| Management And General | $102,203 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,167 | TotalAmt |
| Program Services | $599,161 | ProgramServicesAmt |
| Management And General | $22,006 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,340 | TotalAmt |
| Program Services | $70,276 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,362 | TotalAmt |
| Program Services | $53,090 | ProgramServicesAmt |
| Management And General | $9,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,638 | TotalAmt |
| Program Services | $24,438 | ProgramServicesAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,796 | TotalAmt |
| Program Services | $13,828 | ProgramServicesAmt |
| Management And General | $16,944 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,562 | TotalAmt |
| Program Services | $70,362 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,610 | TotalAmt |
| Program Services | $53,402 | ProgramServicesAmt |
| Management And General | $2,208 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,968 | TotalAmt |
| Program Services | $56,650 | ProgramServicesAmt |
| Management And General | $9,318 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,228 | TotalAmt |
| Management And General | $9,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,607 | TotalAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPEME | $40,062 | $37,537 | $2,525 |
| CLEANING AND MAINTENANC | $2,205 | $2,205 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,630 | TotalAmt |
| Program Services | $1,461,592 | ProgramServicesAmt |
| Management And General | $207,080 | ManagementAndGeneralAmt |
| Fundraising | $2,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,326 | BOYAmt |
| EOY | $157,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,476 | BOYAmt |
| EOY | $196,946 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,720 | BOYAmt |
| EOY | $114,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,292 | BOYAmt |
| EOY | $23,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,822 | BOYAmt |
| EOY | $64,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430 | BOYAmt |
| EOY | $5,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,066 | BOYAmt |
| EOY | $569,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,446 | BOYAmt |
| EOY | $64,798 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,158 | BOYAmt |
| EOY | $239,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375 | BOYAmt |
| EOY | $1,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,979 | BOYAmt |
| EOY | $305,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,087 | BOYAmt |
| EOY | $263,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,087 | BOYAmt |
| EOY | $263,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,066 | BOYAmt |
| EOY | $569,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,413 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,409,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,022 | CurrentTaxYearAmt |
| Total | $9,050,380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,409,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,552,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,022 | CurrentTaxYearAmt |
| Total | $9,050,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,050,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $72 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,050,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,586 | DepreciationAmt |
| Book Value | $62,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,236 | DepreciationAmt |
| Book Value | $1,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,594 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,934,844 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $196,801 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $196,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,738,043 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,738,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,868,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $196,801 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $196,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,671,630 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,671,630 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLANDCES | |||||||
| PO BOX 775 | CAMBRIDGE | MD | 21613 | 521125663 | 501(C)(3) | $61,991 | ASSIST IN SCIENTIFIC RESEARCH |
| VIRGINIA INSTITUTE OF MARINE SCIENCE | |||||||
| PO BOX 1346 | GLOUCESTER PT | VA | 23062 | 542027915 | 501(C)(3) | $82,013 | ASSIST IN SCIENTIFIC RESEARCH |
| MARYLAND DNR | |||||||
| 580 TAYLOR AVENUE | ANNAPOLIS | MD | 21401 | $113,107 | ASSIST IN SCIENTIFIC RESEARCH | ||
| CHESAPEAKE MEDIA SERVICES | |||||||
| 7902 BELAIR RD | NOTTINGHAM | MD | 21236 | 262359058 | 501(C)(3) | $20,000 | ASSIST IN SCIENTIFIC RESEARCH |
| CELERITY | |||||||
| 8401 GREENSBORO DRIVE SUITE 500 | MCLEAN | VA | 22102 | 542060132 | $12,995 | ASSIST IN SCIENTIFIC RESEARCH | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| ASSIST NOAA RESEARCH STAFF RE: GRANT FROM NOAA | 9 | $20,848 |
| ASSIST COAST SURVEY DEVELOPMENT LABORATORY RE: GRANT FROM NOAA | 1 | $66,427 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR INDIVIDUAL RECIPIENTS OF SUBAWARDS, THE EXECUTIVE DIRECTOR MONITORS PERFORMANCE OF PROGRAM RELATED TASKS, AND IN SOME CASES, AFFILIATED PERSONNEL ARE REQURIED TO SIGN OFF ON INVOICES, TO CONFIRM ACTIVITIES HAVE BEEN COMPLETED, PRIOR TO PAYMENT. CRC REQUIRES SUBAWARDEE ORGANIZATIONS TO CERTIFY THAT A SINGLE AUDIT HAS BEEN PERFORMED IN THE MOST RECENT YEAR, AND THAT THERE WERE NO MATERIAL FINDINGS. IF THERE ARE MATERIAL FINDINGS, THOSE FINDINGS ARE DETAILED TO ALLOW MORE FOCUSED MONITORING OF THE PARTICULAR SUBAWARDEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KEVIN SELLNER | PersonNm |
| Title | EXECUTIVE DIRECTOR-FORMER | TitleTxt |
| Base Compensation Filing Org | $137,276 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,795 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,935 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $147,006 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SEC A, LINE 5: | FormAndLineReferenceDesc |
| Explanation | THE FORMER EXECUTIVE DIRECTOR'S SALARY AND BENEFITS WERE ADMINISTERED BY THE UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE, AND REIMBURSED BY THE ORGANIZATION, UNTIL HIS RETIREMENT ON 12/31/14. DURING 2014, UMCES PAID SALARIES TOTALING $137,276, DEFERRED COMPENSATION TOTALING $4,795 AND BENEFITS TOTALING $4,935 TO THE FORMER EXECUTIVE DIRECTOR. THE TREASURER'S SALARY AND BENEFITS WERE ADMINISTERED BY INSPERITY MANAGEMENT SERVICES, L.P. (THROUGH MARCH 2014) AND OASIS OUTSOURCING III, INC. (BEGINNING APRIL 2014). INSPERITY AND OASIS WERE REIMBURSED $14,605 AND $41,018, RESPECTIVELY, DURING 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE COMPANY USED INSPERITY MANAGEMENT SERVICES, L.P. (THROUGH MARCH 2014) AND OASIS OUTSOURCING III, INC. (BEGINNING APRIL 2014), FOR THE MANAGEMENT OF PAYROLL AND BENEFIT SERVICES. THE ORGANIZATION LEASES ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS COMPOSED OF REPRESENTATIVE SCIENTISTS FROM SIX INSTITUTIONS: UNIVERSITY OF MARYLAND, THE JOHNS HOPKINS UNIVERSITY, THE VIRGINIA INSTITUTE OF MARINE SCIENCE OF THE COLLEGE OF WILLIAM AND MARY, THE SMITHSONIAN INSTITUTION, OLD DOMINION UNIVERSITY AND PENN STATE UNIVERSITY. EACH INSTITUTION IS ALOTTED ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS SENT TO BOARD MEMBERS WHO WERE ASKED TO REVIEW AND COMMENT, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW ALL ACTIVITIES FOR POTENTIAL CONFLICTS OF INTEREST. CONFLICT OF INTEREST POLICIES ARE DISCUSSED ANNUALLY WITH ALL BOARD MEMBERS. TRUSTEES ARE POLLED AT THE ANNUAL MEETING, REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | TRUSTEES REVIEW COMPENSATION LEVELS FOR COMPARABLE POSITIONS WITHIN THIER SIX INSTITUTIONS, AND THE SCIENFTIFIC COMMUNITY AT LARGE, TO DETERMINE APPROPRIATE SALARY LEVELS FOR THE ORGANIZATION'S MANAGEMENT POSITIONS. SALARIES ARE DELIBERATED BY ALL TRUSTEES, IN CLOSED SESSION. WRITTEN MINUTES OF ALL SESSIONS ARE MAINTAINED BY THE CORRESPONDING SECRETARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | DR H RODGER HARVEY - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR DENISE BREITBURG - SMITHSONIAN ENVIRONMENTAL RESEARCH CENTER, EDGEWATER, MD 21037. DR DENICE WARDROP - PENNSYLVANIA STATE UNIVERSITY, UNIVERSITY PARK, PA 16802. DR JOHN M KLINCK - OLD DOMINION UNIVERSITY, NORFOLK, VA 23529. DR. MARK LUCKENBACH - VIRGINIA INSTITUTE OF MARINE SCIENCE, GLOUCESTER POINT, VA 23062. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
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